Zhefu Holding Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,670.57

4,905.38

5,617.29

4,917.59

5,825.01

4,431.71

4,643.89

Other Operating Income

0.00

Total Operating income

5,670.57

4,905.38

5,617.29

4,917.59

5,825.01

4,431.71

4,643.89

Raw Material Cost

4,961.58

4,494.19

4,951.74

4,373.44

5,116.10

4,088.79

4,184.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.14

17.94

38.67

10.65

39.71

29.61

48.95

Selling and Distribution Expenses

118.69

108.23

153.38

105.01

117.98

108.07

141.09

Other Expenses

23.95

15.78

18.49

22.71

21.86

17.05

20.55

Total Expenditure (Excl Depreciation)

5,342.94

4,778.20

5,328.68

4,716.21

5,492.38

4,397.01

4,579.84

Operating Profit (PBDIT) excl Other Income

327.59999999999997

127.2

288.6

201.4

332.59999999999997

34.7

Other Income

94.96

137.95

118.12

63.23

154.09

44.19

85.58

Operating Profit (PBDIT)

645.21

346.70

544.40

396.88

577.26

197.08

193.15

Interest

23.14

17.94

38.67

10.65

39.71

29.61

48.95

Exceptional Items

-77.42

95.78

-5.30

57.13

-280.88

275.04

-25.34

Gross Profit (PBDT)

709.00

411.19

665.56

544.15

708.91

342.93

459.54

Depreciation

146.29

149.07

132.88

136.64

Profit Before Tax

398.36

278.25

351.37

294.30

123.79

309.63

-17.77

Tax

76.89

-9.50

136.44

1.18

-53.99

-2.01

-39.55

Provisions and contingencies

0.00

Profit After Tax

295.35

270.81

195.80

290.98

173.87

310.84

39.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.35

270.81

195.80

290.98

173.87

310.84

39.06

Share in Profit of Associates

0.00

Minority Interest

24.35

16.79

22.99

6.58

4.86

2.06

-10.22

Other related items

0.00

Consolidated Net Profit

319.71

287.60

218.79

297.56

178.72

312.90

28.85

Equity Capital

0.00

Face Value

1.0

Reserves

11,562.91

11,527.22

11,281.91

11,177.82

10,906.19

11,075.45

10,942.66

Earnings per share (EPS)

0.06

0.05

0.04

0.06

0.03

0.06

0.01

Diluted Earnings per share

0.06

0.05

0.04

0.06

0.03

0.06

0.01

Operating Profit Margin (Excl OI)

7.12%

1.27%

4.94%

3.75%

4.98%

0.45%

-0.63%

Gross Profit Margin

9.6%

8.65%

8.91%

9.02%

4.41%

9.99%

2.56%

PAT Margin

5.21%

5.52%

3.49%

5.92%

2.98%

7.01%

0.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -2.65% vs 24.47% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 78.90% vs -30.57% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 30.03% vs 24.40% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -41.81% vs 12.15% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Zhefu Holding Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,670.57

Other Operating Income

0.00

Total Operating income

5,670.57

Raw Material Cost

4,961.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.14

Selling and Distribution Expenses

118.69

Other Expenses

23.95

0.00

23.95

Total Expenditure (Excl Depreciation)

5,342.94

Operating Profit (PBDIT) excl Other Income

327.63

0.00

327.63

Other Income

94.96

Operating Profit (PBDIT)

645.21

Interest

23.14

Exceptional Items

-77.42

Gross Profit (PBDT)

709.00

Depreciation

146.29

Profit Before Tax

398.36

Tax

76.89

Provisions and contingencies

0.00

Profit After Tax

295.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

295.35

Share in Profit of Associates

0.00

Minority Interest

24.35

Other related items

0.00

Consolidated Net Profit

319.71

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

11,562.91

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

7.12%

0.00

7.12%

Gross Profit Margin

9.60%

0.00

9.60%

PAT Margin

5.21%

0.00

5.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 567.06 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.60% vs -12.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.65% vs 24.47% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.97 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.16% vs 31.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 78.90% vs -30.57% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.03 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 163.68% vs -51.04% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 30.03% vs 24.40% in Jun 2024

Quarterly - Interest

Interest 2.31 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 29.05% vs -53.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -41.81% vs 12.15% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.12%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024